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Daily Sales Reporting - Company 10 as of 10/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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		Month of Oct 4 of 20										YTD Day 192 of 250
		20% of Fiscal Period Complete										77% of Fiscal Year Complete											Fiscal Year Plan
Agent	Agent Name	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $		AOP Plan	% of AOP
000025	Intermatic House Acc	4,786	45,063	185,411	-140,348	24.3%	5,351	50,333	-5,270	89.5%	183,974	143,605	1,496,863	1,533,907	-37,044	97.5%	165,152	1,627,931	-131,068	91.9%	2,131,381		2,053,925	72.8
Totals		4,786	45,063	185,411	-140,348	24.3%	5,351	50,333	-5,270	89.5%	183,974	143,605	1,496,863	1,533,907	-37,044	97.5%	165,152	1,627,931	-131,068	91.9%	2,131,381		2,053,925	72.8%